{"schema_version":"1.0.0","generated_at":"2026-08-21T21:17:47Z","period":{"fiscal_year":2025,"period_code":"2512","as_of":"2025-12-31"},"definitions":{"budget_result":"Skutečné příjmy po konsolidaci minus skutečné výdaje po konsolidaci.","cash":"Součet syntetických účtů 068, 231, 236, 241, 244, 261 a 262 v rozvaze účetní jednotky; bez samostatných příspěvkových organizací.","population":"Počet obyvatel k 1. 7. 2025 podle ČSÚ DataStat, ukazatel 9379W, pohlaví celkem."},"entity":{"entity_id":"CZ:47367105","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"47367105","name":"Obec Švábov","short_name":"Švábov","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Kraj Vysočina","district_name":"Jihlava","municipality_code":547255},"amounts":{"revenue_approved":3553210,"revenue_adjusted":5545610.83,"revenue_actual":5000395.37,"expense_approved":6464400,"expense_adjusted":6984827,"expense_actual":3886026.32,"tax_revenue":2591833.98,"nontax_revenue":454921.39,"capital_revenue":40340,"transfer_revenue":1913300,"current_expense":3633486.48,"capital_expense":252539.84,"budget_balance":1114369.05,"cash_current":9737594.24,"cash_previous":8623225.19},"ratios":{"revenue_execution":0.90168523,"expense_execution":0.55635255,"balance_to_revenue":0.22285619,"cash_to_expense":2.50579729,"cash_yoy":0.1292288,"capital_expense_share":0.06498665,"transfer_revenue_share":0.38262974},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/47367105/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/47367105"},"seo":{"slug":"svabov","path":"/cz/municipalities/svabov/"},"population":{"value":87,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":3553210,"expenditure_czk":6464400,"financing_czk":2911190,"balance_czk":-2911190},{"stage":"revised","revenue_czk":5545610.83,"expenditure_czk":6984827,"financing_czk":1439216.17,"balance_czk":-1439216.17},{"stage":"actual","revenue_czk":5000395.37,"expenditure_czk":3886026.32,"financing_czk":-1114369.05,"balance_czk":1114369.05}],"budget_stage_lineage":{"source_id":"cz-monitor-finm-2025-12","ingestion_run_id":"cz-finm-2025-all-municipalities-v1","bigquery_table":"czbudget-janrezab.budget_detail.public_entity_budget_headlines"},"budget_breakdown":{"fiscal_year":2025,"fiscal_period":"2025-12","currency_code":"CZK","codebook_path":"/data/municipal-budget-codebook.v1.json","stages":{"enacted":{"economic_expenditure":[["5169",2928000],["5171",1732000],["5023",388000],["5139",218500],["5365",200000],["6121",200000],["5021",191000],["5154",175000],["5137",167000],["5362",-100000],["5175",73500],["5179",52000],["5168",40000],["5163",38500],["5162",35000],["5032",33000],["5156",29000],["5223",20000],["5194",14500],["5041",10000],["5903",10000],["5173",3000],["5166",2000],["5329",2000],["5161",1000],["5221",1000],["5038",400]],"economic_expenditure_total_czk":6464400,"economic_financing":[["8115",2911190]],"economic_financing_total_czk":2911190,"economic_revenue":[["1211",1200000],["2111",587000],["1121",500000],["1111",350000],["1511",280000],["1122",200000],["2324",85000],["1113",80000],["4112",71800],["1342",45000],["1345",45000],["4111",32000],["1112",25000],["1386",20000],["1387",15000],["3111",10000],["1341",3200],["2132",2000],["1381",1000],["2141",1000],["2131",210]],"economic_revenue_total_czk":3553210,"purpose_expenditure":[["1032",2048500],["2212",1024000],["6171",816000],["3745",610000],["6112",421000],["2219",300000],["2310",203000],["3421",200000],["3319",144500],["3722",115000],["6399",100000],["5512",76000],["3723",65000],["2321",55000],["1031",52000],["3631",50000],["1036",40000],["3721",28000],["6320",25400],["6409",22000],["3341",18000],["6114",16000],["5213",15000],["3399",12000],["6310",5000],["3639",3000]],"purpose_expenditure_total_czk":6464400},"revised":{"economic_expenditure":[["5169",2989300],["5171",2048000],["5023",427000],["5139",338500],["6121",252000],["5362",-250000],["5365",200000],["5154",176000],["5021",172000],["5137",138000],["5175",98500],["5179",52000],["5168",50000],["5172",41899],["5032",41000],["5163",38500],["5162",36000],["5194",32500],["5156",30000],["5223",20000],["5041",10000],["5492",10000],["5903",10000],["6130",10000],["5173",3000],["5166",2000],["5321",2000],["5329",2000],["5366",1628],["5161",1100],["5221",1000],["5164",500],["5038",400]],"economic_expenditure_total_czk":6984827,"economic_financing":[["8115",1439216.17]],"economic_financing_total_czk":1439216.17,"economic_revenue":[["4116",1689000],["1211",1200000],["2111",587000],["1121",534000],["1111",381000],["1511",301000],["1122",200000],["4222",120000],["2324",85000],["1113",80000],["4112",71800],["3111",50000],["1342",45000],["1345",45000],["1112",35000],["4111",32500],["2131",28110],["1386",20000],["1334",19000],["1387",15000],["1341",3200],["2132",2000],["1381",1000],["2141",1000],["1382",0.83]],"economic_revenue_total_czk":5545610.83,"purpose_expenditure":[["1032",2138500],["2212",1024500],["6171",863899],["3745",611000],["6112",468000],["1037",320000],["2219",300000],["3421",252000],["2310",203000],["3319",144500],["5512",126000],["3722",118000],["3723",70000],["2321",55000],["1036",53000],["1031",52000],["3631",50000],["6399",-50000],["3399",35800],["3721",32500],["6320",25400],["6409",22000],["3341",18000],["6114",17100],["5213",15000],["3639",13000],["6310",5000],["6402",1628]],"purpose_expenditure_total_czk":6984827},"actual":{"economic_expenditure":[["5169",1942205.2],["5171",450593.31],["5023",426669],["6121",251539.84],["5362",-231935],["5139",203017.82],["5154",152035.66],["5365",148470],["5021",104290],["5137",52257.71],["5179",50617],["5175",49164.1],["5168",48134.62],["5172",38237.72],["5032",38184],["5162",35650.26],["5163",33253.8],["5194",28744.2],["5223",20000],["5156",18992.55],["5492",10000],["5041",5189.93],["5166",2000],["5321",2000],["5329",1820],["5366",1628],["6130",1000],["5221",900],["5173",464],["5164",435.6],["5038",400],["5161",67]],"economic_expenditure_total_czk":3886026.32,"economic_financing":[["8115",-1114369.05]],"economic_financing_total_czk":-1114369.05,"economic_revenue":[["4116",1689000],["1211",996667.7],["1121",533351.63],["1111",380904.26],["2111",366606.8],["1511",300424.06],["1122",148470],["4222",120000],["4112",71800],["1113",70520.91],["2324",60093.3],["1345",40427],["3111",40340],["1342",38544],["1112",34770.05],["4111",32500],["2131",27900],["1386",19431.84],["1334",18673.8],["1387",7616.14],["1341",1875],["2141",321.29],["1381",156.76],["1382",0.83]],"economic_revenue_total_czk":5000395.37,"purpose_expenditure":[["1032",1356888.95],["6171",490063.59],["6112",464853],["1037",314540.71],["3421",251539.84],["3745",249559.91],["2310",154878.6],["3722",117952.4],["2212",100831.6],["6399",-83465],["5512",73387.86],["3723",69489.19],["1036",52646.4],["1031",50617],["3631",40927],["3399",34771.55],["3721",32142.31],["3319",24325.6],["6409",21820],["2321",21296],["6320",20822],["6114",12212.08],["3341",5729.93],["6310",4667.8],["3639",1900],["6402",1628]],"purpose_expenditure_total_czk":3886026.32}},"lineage":{"source_id":"cz-monitor-finm-2025-12","ingestion_run_id":"cz-finm-2025-all-municipalities-v1","bigquery_table":"czbudget-janrezab.budget_detail.municipal_budget_line_facts","consolidation_rule":"Internal-transfer rows are excluded; financing summary rows are excluded."}}}}
